2023-06-27T12:14:44-04:00 2022-12-31 411532347 HARRINGTON LANGER & ASSOCIATES 563 PHALEN BLVD SAINT PAUL MN 55130 990 2022-01-01 411412710 MID-MINNESOTA LEGAL ASSISTANCE MID- 6123345970 111 N FIFTH STREET SUITE 100 MINNEAPOLIS MN 55403 DANIELLE SHELTON WALCZAK EXECUTIVE DIRECTOR 6123321441 2023-06-22 true DANIELLE SHELTON WALCZAK 999009999 false GREG EMMERICH P00838472 6514811128 2023-06-22 2022 2023-04-26 12:10:37Z DANIELLE SHELTON WALCZAK 111 N FIFTH STREET SUITE 100 MINNEAPOLIS MN 55403 18247729 false X MYLEGALAID.ORG X 1981 MN ORGANIZED FOR THE PURPOSE OF PROVIDING LEGAL ASSISTANCE THROUGHOUT CENTRAL MINNESOTA IN NON-CRIMINAL MATTERS OR PROCEEDINGS TO PERSONS FINANCIALLY UNABLE TO AFFORD LEGAL ASSISTANCE. 21 21 218 125 0 18317155 18073909 283833 112573 2439 193 9844 61054 18613271 18247729 0 0 14068624 14139518 0 386984 4488907 4313668 18557531 18453186 55740 -205457 13119781 18985348 1604607 8392068 11515174 10593280 ORGANIZED FOR THE PURPOSE OF PROVIDING LEGAL ASSISTANCE THROUGHOUT CENTRAL MINNESOTA IN NON-CRIMINAL MATTERS OR PROCEEDINGS TO PERSONS FINANCIALLY UNABLE TO AFFORD LEGAL ASSISTANCE. false false 15961821 112573 MID MINNESOTA LEGAL ASSISTANCE IS A NONPROFIT ORGANIZATION ORGANIZED FOR THE PURPOSE OF PROVIDING LEGAL ASSISTANCE THROUGHOUT CENTRAL MINNESOTA IN NON-CRIMINAL MATTERS OR PROCEEDINGS TO PERSONS FINANCIALLY UNABLE TO AFFORD LEGAL ASSISTANCE. 15961821 true true false false false false false false false true true false false true true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 56 0 true 218 true false false false false false false false false false false false false X 21 21 false false false false false false false true true false true true true true true true true true true true false MN X TAOFEEK ISHOLA 6127463746 111 N FIFTH STREET SUITE 100 MINNEAPOLIS MN 55403 KAREN CHARLSON PRESIDENT 5.00 X X 0 0 0 RACHHANA SREY PRESIDENT TH 5.00 X X 0 0 0 TRISHA HENDRICKSON VICE PRES TH 5.00 X X 0 0 0 EDRIC KNIGHT TREASURER 5.00 X X 0 0 0 DAVID MARCH SECRETARY TH 5.00 X X 0 0 0 BRADLEY HANSON SECRETARY 5.00 X X 0 0 0 LOGAN DREW BOARD MEMBER 1.00 X 0 0 0 CALVIN HOFFMAN BOARD MEMBER 1.00 X 0 0 0 JOSHUA PRINE BOARD MEMBER 1.00 X 0 0 0 ABDI MAHAD BOARD MEMBER 1.00 X 0 0 0 ANTONIO GUZMAN BOARD MEMBER 1.00 X 0 0 0 MARY PRICE BOARD MEMBER 1.00 X 0 0 0 KIMBERLY PARRA BOARD MEMBER 1.00 X 0 0 0 MEL DICKSTEIN BOARD MEMBER 1.00 X 0 0 0 LOUSENE HOPPE BOARD MEMBER 1.00 X 0 0 0 MICHAEL COCKSON BOARD MEMBER 1.00 X 0 0 0 JAIME STILSON BOARD MEMBER 1.00 X 0 0 0 CHRIS JOZWIAK BOARD MEMBER 1.00 X 0 0 0 ELIZABETH JENSEN BOARD MEMBER 1.00 X 0 0 0 BREE DALAGER BOARD MEMBER 1.00 X 0 0 0 EDWARD FLEMING BOARD MEMBER 1.00 X 0 0 0 ANDREA LARSON BOARD MEMBER 1.00 X 0 0 0 SURYA LARSON BOARD MEMBER 1.00 X 0 0 0 JANICE SIMS BOARD MEMBER 1.00 X 0 0 0 JULIE KISNER BOD MEMBER T 1.00 X 0 0 0 MICHAEL FEICHTINGER BOD MEMBER T 1.00 X 0 0 0 DORRAINE LARISON BOD MEMBER T 1.00 X 0 0 0 DANIELLE SHELTON WALCZAK EXECUTIVE DI 40.00 X 125196 0 50993 TAOFEEK ISHOLA CONTROLLER 40.00 X 65054 0 27203 JUDITH KILZER COMPTROLLER 40.00 X 39194 0 15884 ANN COFELL DEPUTY DIR S 40.00 X 111141 0 44998 RON ELWOOD SUPERVISING 40.00 X 108194 0 43087 MARVIN GORDON DIRECTOR OF 40.00 X 101300 0 40556 RALONDA MASON SUPERVISING 40.00 X 101097 0 39933 651176 262654 5 false true false BUILD UP LLC 14292 DOUBLE DUTCH CIR PARKER CO 80134 PRO. SERVICES 116209 1 12038324 6035585 18073909 ATTORNEY FEES 541900 112573 112573 112573 193 193 TRAINING EVENTS 900099 61054 61054 61054 18247729 173627 193 335308 289872 45436 9925188 8924650 827961 172577 336954 299863 30475 6616 2786521 2524694 216227 45600 755547 663263 77029 15255 153007 121716 27136 4155 1069290 901504 145504 22282 52116 50195 1666 255 213058 185165 24189 3704 CONTRACT SERVICES 2209358 1786866 366385 56107 OTHER DIRECT EXPENSES 418414 312493 91855 14066 EQUIPMENT RENTAL 87633 81404 5402 827 LITIGATION COSTS 57091 56803 250 38 53701 53205 430 66 18453186 15961821 2104381 386984 2796218 2568582 937776 701965 2831476 3400411 63475 56741 1819498 840043 1496032 979455 4994804 11278194 13119781 18985348 1382507 787393 329851 222100 7274824 1604607 8392068 X 7532536 6611052 3982638 3982228 11515174 10593280 13119781 18985348 X -205457 -518783 -197654 X false true X true true true X 15566915 15119716 18835107 18317155 18073909 85912802 15566915 15119716 18835107 18317155 18073909 85912802 85912802 6723 7398 2906 121 193 17341 500000 500000 86430143 994302 0.99400 0.99370 X PART II, LINE 10 RECOVERY OF SOFTWARE DEVELOP COSTS 500,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3740375 619486 -381514 -143103 -31767 3803477 3115794 260940 653454 -261105 -28708 3740375 2912228 310675 -78998 -28111 3115794 2573206 8000 435832 -77195 -27615 2912228 2972026 -153170 -219008 -26642 2573206 0.38130 0.61870 true false 401915 150100 251815 1410592 683917 726675 6991 6026 965 979455 OPERATING LEASE RIGHT-OF-USE ASSETS 6640864 FUNDS HELD AT COMMUNITY FOUNDATION 3803477 NET ASSETS OF THE FUND FOR LEGAL AID 729170 CLIENT ESCROW FUNDS 104683 11278194 OPERATING LEASE LIABILITIES 7170141 CLIENT TRUST DEPOSITS 104683 7274824 X 18127769 -518783 488004 1560819 1530040 16597729 1650000 1650000 18247729 19049663 488004 108473 596477 18453186 18453186 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR ANY UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. SCHEDULE D, PAGE 4, PART XI, LINE 2D THE FUND FOR LEGAL AID REVENUE 1,560,819 SCHEDULE D, PAGE 4, PART XI, LINE 4B EQUITY TRANSFER FROM THE FUND FOR LEGAL AID 1,650,000 SCHEDULE D, PAGE 4, PART XII, LINE 2D THE FUND FOR LEGAL AID EXPENSES 108,473 false false false false false false false false false DANIELLE SHELTON WALCZAK EXECUTIVE DIRECTOR 125196 1124 49869 176189 ANN COFELL DEPUTY DIR ST CLOUD 111141 4783 40215 156139 RON ELWOOD SUPERVISING ATTORNEY 108194 3400 39687 151281 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED BY THE SAME ACCOUNTING FIRM AS PERFORMS THE AUDIT. WHEN THE AUDIT COMMITTEE AND THE BOARD APPROVE THE AUDIT, THEY ALSO APPROVE COMPLETION OF THE FORM 990, AND THE COMPLETED FORM 990 IS MADE AVAILABLE TO THEM. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER IS RESPONSIBLE FOR REVIEWING AND SIGNING THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR SALARY IS SET BY THE BOARD OF DIRECTORS. THE BOARD IS CHARGED WITH AN EVALUATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B ALL EMPLOYEES ARE SUBJECT TO THE SALARY SCHEDULE OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 LIMITED FINANCIALS ARE ISSUED IN THE ANNUAL REPORT. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABE UPON REQUEST. FORM 990, PART XI, LINE 9 THE FUND FOR LEGAL AID REVENUE 1,560,819 EQUITY TRANSFER FROM THE FUND FOR LEGAL AID -1,650,000 THE FUND FOR LEGAL AID EXPENSES -108,473 TOTAL -197,654 THE FUND FOR LEGAL AID 111 N FIFTH STREET SUITE 100 MINNEAPOLIS MN 55403 411413955 LEGAL AID MN 501C3 7 MID-MINNES true false false true false false false false false false false false false false true true false true false false THE FUND FOR LEGAL AID 111 N FIFTH ST SUITE 100 MINNEAPOLIS MN 55403 O 61580 AMOUNT PAID THE FUND FOR LEGAL AID 111 N FIFTH ST SUITE 100 MINNEAPOLIS MN 55403 Q 46893 AMOUNT PAID THE FUND FOR LEGAL AID 111 N FIFTH ST SUITE 100 MINNEAPOLIS MN 55403 C 1650000 AMOUNT PAID/AWARDED